158056 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CARMEL, INDIANA 46032 969 N RANGELINE RD CHECK AMOUNT: $13.90
CARMEL IN 46032 CHECK NUMBER: 158056
CHECK DATE: 41112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
601 5023990 93679 13.90 TRANSPORTATION EXPENS
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 93679
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
5455
BILL TO: CITY OF CARMEL SHIPTO:
ONE CIVIC SQUARE
CARMEL, IN 46032 ONE CIVIC SQUARE
CARMEL, IN 46032
(317) 571 -2400
Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Mar24'08 WATER DEPT. NET 30 DAYS BETH BETH
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 429600 413 -3 6.95 13.90
STOP, TURN, TAIL LIGHT, FLUSH
l �l Ci
Sub-Total 13.90
`7 D iscount
Shipping Handling 0.00
Ta 0] EXEMPT*
Total 13.90
Amount Paid 0.00
Received By: 6� Amount Due 13.90
Change 0.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
228000
NORTHSIDE TRAILER INC. Purchase Order No.
969 N RANGELINE RD Terms
CARMEL, IN 46032 Due Date 3/24/2008
.Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2008 93679 $13.90
a
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUICHER 081212 WARRANT ALLOWED
228000 IN SUM OF
NORTHSIDE TRAILER INC. N
969 N RANGELINE RD ��n
CARMEL, IN 46032
V,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
93679 01- 6500 -04 $13.90
Voucher Total $13.90
Cost distribution ledger classification if
claim paid under vehicle highway fund